Forum "ERP Financials" update: "Re: F110-how to set different business area in one payment document?"

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You are watching the forum "ERP Financials", which was updated on Dec 28, 2011 5:14:54 PM by Ajeeshsudevan.

Subject: Re: F110-how to set different business area in one payment document?
Message: Dear expert

*options*

*please run FBZP --> All Company Codes -->*
*here there is the following flag.*

*x Separate Payments for each Business Area?*

*If this indicator is set, line items from different business areas are*
*paid separately.*

Regrds
Ajeesh.s

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